Financial Planning & Analysis Manager

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Come join our team at Crest Operations! With companies located across the United States, Crest Industries is committed to bringing together the best people and the right resources to meet today’s challenges and deliver the innovations of tomorrow. With significant recent growth and company acquisitions, Crest more than ever is a catalyst for change, using a little grit and a lot of determination to drive a forward movement for our customers and our employees.

Crest Industries is seeking an FP&A Manager to lead enterprise financial planning and analysis while directly managing the Budget Analyst and Financial Analyst function. This role oversees and facilitates the annual budgeting process, multi-year financial planning, and recurring forecast cycles, while also overseeing credit analysis, lender reporting support, financial modeling, and ad hoc analysis performed by the Financial Analyst.

• FP&A Leadership & Budget Management
  • Directly manage and prioritize work for budget analyst covering:
  • Coordination of the annual budgeting process across all business units
  • Design and maintenance of budget calendars, templates, assumptions, and governance standards
  • Reforecasting cycles and quarterly budget updates
  • Preparation of consolidated budget and forecast materials for presentation to executive and business unit leadership
  • Partners with business unit leadership to develop operating budgets aligned with strategic and operational plans
  • Challenge assumptions and ensure consistency, accuracy, and accountability across submissions
• Financial Planning, Forecasting & Analysis